[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 124 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 21016 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 06:14:01.917 UTC